| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303883 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | DEDEMAN SRL CUI: 2816464 | furnizare | 44520000-1 | 30.09.2026 | 340 |
| Contract object: broaste pentru usi | ||||||
| DA41293510 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | HAMAT IMPEX SRL CUI: 4552547 | furnizare | 44520000-1 | 29.09.2026 | 12,377 |
| Contract object: accesorii tamplarie pvc | ||||||
| DA41257380 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 44520000-1 | 29.09.2026 | 87 |
| Contract object: portetichete chei | ||||||
| DA41249983 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | DEDEMAN SRL CUI: 2816464 | furnizare | 44520000-1 | 23.09.2026 | 64 |
| Contract object: broasca | ||||||
| DA41249858 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44520000-1 | 23.09.2026 | 29 |
| Contract object: silduri usa | ||||||
| DA41238350 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | CLASIMA CONSTRUCT SRL CUI: 15955022 | furnizare | 44520000-1 | 22.09.2026 | 41 |
| Contract object: cilindru 40 x 45 | ||||||
| DA41234767 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | PRODES 2002 SRL CUI: 14312762 | furnizare | 44520000-1 | 22.09.2026 | 2,960 |
| Contract object: cilindru chei | ||||||
| DA41221287 | SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 | ELNIUS PRODCOM SRL CUI: 4144033 | furnizare | 44520000-1 | 21.09.2026 | 140 |
| Contract object: set manere ext milano | ||||||
| DA41198123 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DEDEMAN SRL CUI: 2816464 | furnizare | 44520000-1 | 21.09.2026 | 54 |
| Contract object: broasca incastrata 60x68 mm, 4 pct rever | ||||||
| DA41217559 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 44520000-1 | 18.09.2026 | 17,005 |
| Contract object: furnizare produse conform ofertei din adv nr. 1547393. | ||||||
| DA41204984 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | IANCHE IMPEX SRL CUI: 16548787 | furnizare | 44520000-1 | 17.09.2026 | 108 |
| Contract object: pachet balama si zavor | ||||||
| DA41188094 | PENITENCIARUL TIMISOARA CUI: 4269126 | MARABO OFFICE SRL CUI: 32418193 | furnizare | 44520000-1 | 16.09.2026 | 1,380 |
| Contract object: sistem de inchidere cu chei | ||||||
| DA41193005 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | TIM CICLOP SRL CUI: 4663243 | furnizare | 44520000-1 | 16.09.2026 | 855 |
| Contract object: pachet materiale | ||||||
| DA41192335 | APA CANAL SA CUI: 16914128 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 44520000-1 | 16.09.2026 | 50 |
| Contract object: lacat 50 | ||||||
| DA41188060 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | JAGUAR SRL CUI: 12268350 | servicii | 44520000-1 | 15.09.2026 | 1,521 |
| Contract object: amortizor dormakaba ts 68 | ||||||
| DA41176574 | APA CANAL SA CUI: 16914128 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 44520000-1 | 14.09.2026 | 90 |
| Contract object: butuc yala | ||||||
| DA41165095 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | IULY CUGIR SRL CUI: 7620883 | furnizare | 44520000-1 | 11.09.2026 | 364 |
| Contract object: pachet sisteme de inchidere-butuci si lacate | ||||||
| DA41159942 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | CHELBA RAPID SRL CUI: 1854575 | furnizare | 44520000-1 | 11.09.2026 | 1,511 |
| Contract object: pachet broaste -chei | ||||||
| DA41149932 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | RUSTA SRL CUI: 4164685 | lucrari | 44520000-1 | 10.09.2026 | 350 |
| Contract object: inlocuire butuc yala la gradinita nr.13 | ||||||
| DA41144351 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | DEDEMAN SRL CUI: 2816464 | furnizare | 44520000-1 | 09.09.2026 | 95 |
| Contract object: pachet produse | ||||||
| DA41136368 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44520000-1 | 08.09.2026 | 265 |
| Contract object: 2026-17p materiale tehnice inlocuire zaruri defecte la usi termopane histologie,pasteur,marinescu 23 | ||||||
| DA41136011 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MAGIC MYG MG SRL CUI: 30971765 | furnizare | 44520000-1 | 08.09.2026 | 58 |
| Contract object: balama aruncatoare usi aplicate | ||||||
| DA41121535 | CT BUS SA CUI: 1883902 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | servicii | 44520000-1 | 08.09.2026 | 235 |
| Contract object: r15743/03.09.2026 - reparat cheie speciala punte motrica | ||||||
| DA41132174 | CT BUS SA CUI: 1883902 | ATU TECH SRL CUI: 29104875 | furnizare | 44520000-1 | 08.09.2026 | 413 |
| Contract object: r15742/03.09.2026 - yala cu cod mecanic si zavor orizontal, fabricata din metal, mm101sc | ||||||
| DA41124592 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | OANA-CHRIS COM SRL CUI: 14483541 | furnizare | 44520000-1 | 08.09.2026 | 158 |
| Contract object: lacat alama toarta otel | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct